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| 年月 | 單月營收 | 單月月增率 | 單月年增率 | 累計營收 | 累計年增率 | 盈餘 | 每股盈餘（元） |
|---|
| 202504 | 178.1 | -14.6 | 25.3 | 680.52 | 25.5 | -- | -- |
| 202503 | 208.5 | 25.8 | 53.5 | 502.46 | 25.6 | 7.1 | 0.32 |
| 202502 | 165.8 | 29.3 | 29.2 | 293.97 | 11.2 | 7.1 | 0.32 |
| 202501 | 128.2 | -39.0 | -5.7 | 128.19 | -5.7 | 7.1 | 0.32 |
| 202412 | 210.2 | 48.2 | 36.6 | 1,804.65 | 3.8 | 18.5 | 0.83 |
| 202411 | 141.9 | -23.7 | -2.7 | 1,594.42 | 0.6 | 18.5 | 0.83 |
| 202410 | 186.0 | 27.0 | 32.0 | 1,452.57 | 0.9 | 18.5 | 0.83 |
| 202409 | 146.4 | 17.8 | 1.6 | 1,266.59 | -2.4 | 8.7 | 0.39 |
| 202408 | 124.3 | 6.7 | -23.3 | 1,120.17 | -2.9 | 8.7 | 0.39 |
| 202407 | 116.5 | -24.8 | -24.5 | 995.86 | 0.4 | 8.7 | 0.39 |
| 202406 | 154.9 | -15.0 | 21.9 | 878.90 | 4.9 | 18.5 | 0.83 |
| 202405 | 182.1 | 28.2 | 34.5 | 724.45 | 2.0 | 18.5 | 0.83 |
| 202404 | 142.1 | 4.6 | -8.5 | 542.31 | -5.7 | 18.5 | 0.83 |
| 202403 | 135.8 | 5.8 | -20.4 | 400.17 | -4.7 | 1.4 | 0.06 |
| 202402 | 128.4 | -5.6 | -3.4 | 264.33 | 6.1 | 1.4 | 0.06 |
| 202401 | 136.0 | -11.7 | 17.0 | 135.97 | 17.0 | 1.4 | 0.06 |
| 202312 | 153.9 | 5.6 | 16.1 | 1,738.52 | 25.2 | 64.2 | 3.07 |
| 202311 | 145.7 | 3.4 | 33.5 | 1,584.63 | 26.1 | 64.2 | 3.07 |
| 202310 | 140.9 | -2.2 | -5.5 | 1,438.90 | 25.4 | 64.2 | 3.07 |
| 202309 | 144.1 | -11.1 | 13.8 | 1,297.99 | 30.1 | 52.0 | 2.54 |
| 202308 | 162.0 | 5.1 | 83.7 | 1,153.91 | 32.4 | 52.0 | 2.54 |
| 202307 | 154.2 | 21.3 | 33.2 | 991.86 | 26.6 | 52.0 | 2.54 |
| 202306 | 127.1 | -6.2 | 8.2 | 837.65 | 25.5 | 39.6 | 1.98 |
| 202305 | 135.5 | -12.8 | 30.6 | 710.52 | 29.2 | 39.6 | 1.98 |
| 202304 | 155.3 | -9.0 | 17.8 | 575.06 | 28.9 | 39.6 | 1.98 |
| 202303 | 170.7 | 28.5 | 30.5 | 419.71 | 33.5 | 22.6 | 1.13 |
| 202302 | 132.9 | 14.4 | 68.7 | 249.03 | 35.6 | 22.6 | 1.13 |
| 202301 | 116.2 | -12.4 | 10.8 | 116.17 | 10.8 | 22.6 | 1.13 |
| 202212 | 132.5 | 21.4 | 3.5 | 1,388.89 | 12.2 | 75.9 | 4.05 |
| 202211 | 109.2 | -26.8 | 6.5 | 1,256.35 | 13.2 | 75.9 | 4.05 |
| 202210 | 149.1 | 17.8 | 59.7 | 1,147.16 | 13.8 | 75.9 | 4.05 |
| 202209 | 126.6 | 43.5 | 6.1 | 998.09 | 9.2 | 45.0 | 2.46 |
| 202208 | 88.2 | -23.8 | -28.3 | 871.50 | 9.6 | 45.0 | 2.46 |
| 202207 | 115.8 | -1.4 | 20.9 | 783.28 | 16.5 | 45.0 | 2.46 |
| 202206 | 117.5 | 13.2 | 18.8 | 667.47 | 15.8 | 23.6 | 1.35 |
| 202205 | 103.8 | -21.3 | 41.7 | 550.01 | 15.2 | 23.6 | 1.35 |
